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华映科技(000536)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)131619.0186462.4942286.79145544.4880868.49
营业收入(万元)131619.0186462.4942286.79145544.4880868.49
营业总成本(万元)217866.73137130.0568761.20307263.48191849.63
营业成本(万元)167869.26109201.7951506.26225063.47132608.17
净利润(万元)-85481.26-56790.11-25960.52-160641.35-109729.08
归属于母公司的净利润(万元)-84849.42-56385.91-25664.17-160417.83-109604.77
营业利润(万元)-85207.18-56846.68-26404.18-160826.35-109936.45
利润总额(万元)-84916.88-56440.98-25681.07-160699.86-109745.91
少数股东损益(万元)-67.46-55.07-16.90-282.03-141.15
基本每股收益(元)-0.31(元)-0.20(元)-0.09(元)-0.58(元)-0.40(元)
稀释每股收益(元)-0.31(元)-0.20(元)-0.09(元)-0.58(元)-0.40(元)
非经常性损益(万元)1576.69--1246.971022.841227.62
扣除非经常性损益后净利润(万元)-86426.11-57176.52-26911.15-161440.66-110832.39
总资产(万元)639890.19680168.76724154.36735184.83789105.64
总负债(万元)480434.57492009.61505127.44490180.49493048.15
归属于母公司股东权益合计(万元)157620.82186311.97217141.56243102.08294014.35
股东权益合计(万元)159455.62188159.15219026.91245004.34296057.49
实收资本(股本)(万元)276603.28276603.28276603.28276603.28276603.28
资本公积(万元)859451.65859451.65859451.65859451.65859451.65
未分配利润(万元)-1034790.66-1006327.15-975605.41-949941.24-899128.18
经营活动产生的现金流量净额(万元)26000.5020091.694700.14-47560.18-63215.13
经营活动现金流入小计(万元)195538.47129187.7054562.04245632.13138751.92
经营活动现金流出小计(万元)169537.97109096.0149861.90293192.31201967.05
投资活动产生的现金流量净额(万元)-4375.38-3342.93-2434.35-7626.80-4557.31
投资活动现金流入小计(万元)2522.93610.75150.00102998.67102635.92
投资活动现金流出小计(万元)6898.313953.682584.35110625.47107193.24
筹资活动产生的现金流量净额(万元)202.19-12131.464312.88-31168.796107.08
筹资活动现金流入小计(万元)368253.68177879.1752510.16403493.86324423.07
筹资活动现金流出小计(万元)368051.50190010.6348197.28434662.65318315.99
期末现金及现金等价物余额(万元)31734.4614625.0416828.4510294.6835257.29
最后修改日期2024-10-242024-08-222024-04-232024-04-122023-10-20
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